Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Canonical Vendor
LOVES
Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 196390 · Resolution: Indexed Canonical Identity
Total Payments
$7,343.88
Client Filers
56
Payments
158
Activity Range
06/19/2009–06/15/2026
Largest Payment
$515.27
Graph: 56 connected filers · 158 payments · $7,343.88 represented
Canonical vendor assembled from reviewed Texas Ethics Commission reported payee identities. Source records remain unchanged.
Reported Names
Payee names preserved from the reported/curated source layer and resolved to this canonical vendor.
- Loves
Top Client Filers
Canonical client relationships from vendor_clients_canonical.
| # | Filer | Paid | Payments | Last Payment |
|---|---|---|---|---|
| 1 | Hamilton, Mike | $1,394.97 | 31 | 04/04/2012 |
| 2 | Beto for Texas | $538.39 | 4 | 09/21/2022 |
| 3 | Mission Fire Fighters Committee for Responsible Gov | $530.13 | 7 | 08/09/2024 |
| 4 | Ochoa Jr., Oziel (Mr.) | $404.96 | 9 | 06/01/2026 |
| 5 | Valdez, Guadalupe (Ms.) | $318.96 | 12 | 02/14/2018 |
| 6 | Friends of Ken King Political Action Committee | $242.92 | 2 | 04/03/2012 |
| 7 | Lopez, Aimee Garza (Mrs.) | $238.62 | 6 | 10/03/2019 |
| 8 | Cooper, Michael E. (Mr.) | $217.77 | 7 | 02/03/2018 |
| 9 | Chisum, Warren | $216.02 | 3 | 11/20/2011 |
| 10 | Ramirez, Jose A. (The Honorable) | $215.09 | 3 | 09/08/2024 |
| 11 | Wright, James D. (Mr.) | $160.18 | 4 | 08/14/2020 |
| 12 | Olson, Kimberly D. (Mrs.) | $148.00 | 3 | 04/07/2022 |
| 13 | Lucio Jr., Eduardo A. (The Honorable) | $136.55 | 3 | 10/03/2019 |
| 14 | Uresti, Carlos I. (Mr.) | $127.60 | 2 | 01/20/2011 |
| 15 | Pomeroy, Frank (Mr.) | $125.03 | 2 | 11/21/2020 |
| 16 | Van de Putte, Leticia (Mrs.) | $117.69 | 3 | 11/19/2013 |
| 17 | Slaton, Bryan L. (The Honorable) | $114.54 | 1 | 10/13/2022 |
| 18 | Garza, Baldemar (Mr.) | $112.20 | 1 | 08/12/2012 |
| 19 | Perricone, Christopher M. (Mr.) | $106.50 | 2 | 02/07/2020 |
| 20 | Lopez, Carlos | $104.00 | 2 | 10/27/2023 |
Shared Client Network
Other canonical vendors paid by the same filer clients. Ranked by shared-client count.
This is a structural overlap measure, not evidence of affiliation or coordination.
| Vendor | Shared Clients | Focal Coverage | Peer Clients | Network Overlap |
|---|---|---|---|---|
|
WALMART
Vendor ID 348446
|
44 | 78.6% | 1,876 | 2.3% |
|
OFFICE DEPOT
Vendor ID 230284
|
41 | 73.2% | 3,017 | 1.4% |
|
SHELL
Vendor ID 281652
|
39 | 69.6% | 614 | 6.2% |
|
HEB
Vendor ID 142370
|
37 | 66.1% | 1,480 | 2.5% |
|
WHATABURGER
Vendor ID 352769
|
35 | 62.5% | 541 | 6.2% |
|
USPS
Vendor ID 340732
|
34 | 60.7% | 1,958 | 1.7% |
|
STARBUCKS
Vendor ID 294631
|
33 | 58.9% | 690 | 4.6% |
|
CHEVRON
Vendor ID 59468
|
31 | 55.4% | 596 | 5.0% |
|
SOUTHWEST AIRLINES
Vendor ID 289694
|
31 | 55.4% | 1,077 | 2.8% |
|
FACEBOOK
Vendor ID 109240
|
31 | 55.4% | 1,638 | 1.9% |
|
CIRCLE K
Vendor ID 63448
|
30 | 53.6% | 361 | 7.8% |
|
EXXON
Vendor ID 108024
|
30 | 53.6% | 404 | 7.0% |
Method: Focal Coverage = shared clients ÷ this vendor's client count.
Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.
Recent Reported Payments
| Date | Client Filer | Amount | Description |
|---|---|---|---|
| 03/28/2026 | Buckingham M.D., Dawn C. (The Honorable) | $59.74 | Fuel for campaign vehicle for campaign events |
| 08/09/2024 | Mission Fire Fighters Committee for Responsible Gov | $82.31 | Fuel for trip for Rep. Lujan |
| 10/24/2023 | Mission Fire Fighters Committee for Responsible Gov | $66.01 | Fuel for Austin travel for TSAFF board meeting |
| 03/20/2023 | Mission Fire Fighters Committee for Responsible Gov | $51.56 | Fuel to travel to Austin for legislative session |
| 11/03/2022 | Parker, Katherine | $47.89 | Fuel |
| 07/17/2022 | Live Oak County Democrats | $51.15 | gas for rental |
| 12/23/2021 | Mission Fire Fighters Committee for Responsible Gov | $124.79 | Fuel for Ladder 3609 political event |
| 11/03/2021 | Huffines, Donald B. (Mr.) | $74.00 | Campaign fuel expense |
| 10/18/2021 | Mission Fire Fighters Committee for Responsible Gov | $55.55 | Fuel to travel to Pflugerville Tx |
| 03/29/2021 | Mission Fire Fighters Committee for Responsible Gov | $65.01 | Fuel for legislative session |
| 03/08/2021 | Mission Fire Fighters Committee for Responsible Gov | $84.90 | Fuel for Legislative session |
| 03/11/2019 | San Jacinto County Republican Party (P) | $13.82 | fuel |
Evidence basis: A canonical vendor identity was resolved using the curated vendor layer. Raw reported-payee statistics remain separate from canonical vendor statistics so the source record and analytical identity are distinguishable.